Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $883,149 |
Government Grants | + $4,270,132 |
Other Revenue | + $6,514,095 |
Total Revenue | $11,667,376 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,992,989 |
Management/General Expense | + $1,977,190 |
Fundraising Expense | + $353,019 |
Total Expenses | $15,323,198 |
Excess/Deficit
Total Revenue | $11,667,376 |
Total Expenses | - $15,323,198 |
Excess/Deficit | $-3,655,822 |
End of Year Fund Bal/Net Worth
Total Assets | $18,078,722 |
Total Liabilities | - $789,144 |
End of Year Fund Bal/Net Worth | $17,289,578 |
Financial Information for Prior Years
No Other Financial Information Available